Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:25:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_010823FTO_399295

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UMERKOTE

OR-30-009-013-001/21598 (KURSHI)

2430009013NRG24010820230511248

01/08/2023

AGANTI GOND

2430009013WL012948

AGANTI GOND

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4976152657

AGANTI GOND

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-013-001/21807 (KURSHI)

2430009013NRG24010820230511251

01/08/2023

RAJA GOND

2430009013WL012948

RAJA GOND

00553

INDB0000695

1659

1659

Processed

30/08/2023

4976152658

RAJA GOND

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_010823FTO_399295	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	UMERKOTE	OR2430009013_010823FTO_399295	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

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